Account Reconciliation Jobs in Jalandhar

Account Management Implement the departmental strategy and initiatives ensuring that they remain consistent with the businesss overall strategy. Achieve revenue targets by creating business opportunities in the region from existing clients by identifying their needs & educating them More...

Job Description : Experience in M/HCV trucking or truck tyre industry under service or sales domain. Knowledge of Tyre basic is important. Good Communication skills. Should understand and speak local language. Jodhpur local resident shall be preferred. Basic knowledge of MS Offi More...

Job Description: Record all transactions accurately in compliance with accounting principles and reconcile accounts Preparing and entering invoices bills checks etc. Assisting with taxation including filing returns of GST/TDS Assisting with preparation of MIS balanc More...

Job Description : Experience in M/HCV trucking or truck tyre industry under service or sales domain. Knowledge of Tyre basic is important. Good Communication skills. Should understand and speak local language. Jodhpur local resident shall be preferred. Basic knowledge of MS Offi More...

Senior Customer Services AdministratorPay rate: *** ***Position SummaryTo manage customer accounts process sales orders for spares provide quotations and detailed proposals & support to all customers for ***/Meggitt related products. This will include identifying and reconciling More...

billing executive manages a companys daytoday transactions including:Client accounts: Maintaining accurate records of client accounts and outstanding balancesInvoices: Sending invoices and account updates to clientsPayments: Updating the system with payment information and other finan More...

Accountant Executive needed for a school in Maninagar Ahmedabad Gujarat382445Maintain all records Vouchers Receipts Bills and Payments Bank Reconciliation Balance sheet Statement MS GSTTDS excel and Tally ERP or Marg ERP Trails Balance Sundry Debtors & Creditors Cash Deposit NEFT More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost ysisProcess tax payments

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Join our client as a meticulous and dedicated Finance Officer. In this role you will be responsible for managing and maintaining accurate financial records ensuring compliance with accounting standards and company policies.You will oversee essential accounting functions including gene More...

Overall exp5 Years candidate should be able to do functional as well as automation of API using restassured/Java. BDD framework. Bachelor/Masters Degree in Computer Science or equivalent work experience (Must) Experience in Functional and Integration testing. (Must) Prac More...

Financial Record Keeping: Maintain and update financial records including ledgers and journals. Financial Statements: Prepare and review financial statements and reports ensuring accuracy and compliance with accounting standards. Reconciliation: Reconcile bank statements accounts pay More...

Overall exp5 Years candidate should be able to do functional as well as automation of API using restassured/Java. BDD framework. Bachelor/Masters Degree in Computer Science or equivalent work experience (Must) Experience in Functional and Integration testing. (Must) Prac More...

Financial Record Keeping: Maintain and update financial records including ledgers and journals. Financial Statements: Prepare and review financial statements and reports ensuring accuracy and compliance with accounting standards. Reconciliation: Reconcile bank statements accounts pay More...

1. PURPOSE OF ROLE Description Improving NPS and maintaining relationship with stakeholders & Customer Finance housekeeping and mitigating finance surprise risk Ability to stay focused and being resilient Reduction in past due increasing Collection on Time reconcil More...

1. PURPOSE OF ROLE Description Improving NPS and maintaining relationship with stakeholders & Customer Finance housekeeping and mitigating finance surprise risk Ability to stay focused and being resilient Reduction in past due increasing Collection on Time reconcil More...